Table/Structure Field list used by SAP ABAP Program LJ3RSSEPVATTOP (LJ3RSSEPVATTOP)
SAP ABAP Program 
LJ3RSSEPVATTOP (LJ3RSSEPVATTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 2 | Table/Structure Field |
BKPF - BLART | Document type | |
| 3 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 4 | Table/Structure Field |
BKPF - WWERT | Translation date | |
| 5 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 6 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 7 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 8 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 9 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 10 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 11 | Table/Structure Field |
BSEG - AUGGJ | Fiscal Year of Clearing Document | |
| 12 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 13 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 14 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 15 | Table/Structure Field |
BSEG - XREF1 | Business partner reference key | |
| 16 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 17 | Table/Structure Field |
BSET - MWSKZ | Tax on sales/purchases code | |
| 18 | Table/Structure Field |
BSET - KTOSL | Transaction Key | |
| 19 | Table/Structure Field |
BSET - HWSTE | Tax Amount in Local Currency | |
| 20 | Table/Structure Field |
BSET - HKONT | General Ledger Account | |
| 21 | Table/Structure Field |
BSET - FWSTE | Tax Amount in Document Currency | |
| 22 | Table/Structure Field |
BSET - FWBAS | Tax base amount in document currency | |
| 23 | Table/Structure Field |
BSET - HWBAS | Tax Base Amount in Local Currency | |
| 24 | Table/Structure Field |
J_3RSINCINV - OPERTYP | Type of Operation | |
| 25 | Table/Structure Field |
J_3RSINVLNK - INHWSTE_PRT | Part of Tax Amount in Local Currency | |
| 26 | Table/Structure Field |
J_3RSINVLNK - TRANS_HWSTE | Part of Transferred VAT in Local Currency | |
| 27 | Table/Structure Field |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 28 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 29 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 30 | Table/Structure Field |
T005 - KALSM | T005-KALSM | |
| 31 | Table/Structure Field |
T030K - KONTH | G/L Account Number | |
| 32 | Table/Structure Field |
T030K - KONTS | G/L Account Number | |
| 33 | Table/Structure Field |
T041A - BSSHA | Posting Key for Credit Postings to G/L Account | |
| 34 | Table/Structure Field |
T041A - BSSSO | Posting Key for Debit Postings to G/L Account | |
| 35 | Table/Structure Field |
T043T - BETRH | Maximum Payment Difference for Expense | |
| 36 | Table/Structure Field |
T043T - BETRS | Maximum Payment Difference for Revenue | |
| 37 | Table/Structure Field |
T043T - PROZH | Maximum Expense Permitted from Payment Differences | |
| 38 | Table/Structure Field |
T043T - PROZS | Maximum Allowable Revenues from Payment Differences | |
| 39 | Table/Structure Field |
T043T - RFPRO | Tolerance Group for Financial Accounting Employees | |
| 40 | Table/Structure Field |
TBSL - KOART | Account type |
